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How to set up After Tax Superannuation for a Payee.
How to set up After Tax Superannuation for a Payee.
Add a User-Modified After Tax Superannuation Deduction.
STEP 2 - Set up the Employee Contribution (after PAYGW) Details
STEP 2 - Set up the Employee Contribution (after PAYGW) Details
Select Payees from the side navigation menu.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Superannuation Rules and Fund Details.
Navigate to Employee Contributions (After PAYGW).
Select Use SG Liability and Salary Sacrifice (Before PAYGW) Contribution Details enables you to copy the Superannuation Fund and Member Number from SG Liability Contributions into the same fields in Employee Contributions (Before/After PAYGW). These fields are then disabled so that accidental changes cannot be made.
Otherwise, manually select the Superannuation Fund and enter the Member Number .
STEP 3 - Assign the System Default or User Modified After Tax Superannuation Deduction to the Payee.
STEP 3 - Assign the System Default or User Modified After Tax Superannuation Deduction to the Payee.
Next, select Employment and Payment.
Navigate to Pay Template.
Select Advanced Pay Template if you want to define the QTY and/or Rate the Payee must be paid.
🎯 Before selecting Basic, please ensure the Rate displayed for Ordinary Time is identical to the Rate displayed in Rate Per Hour. Please update the Rate Per Hour / Annualised Salary if these amounts differ.
Select the After Tax Superannuation Contribution System Default Deduction or your user-modified version.
The Payee's Employee Contributions Superannuation Contribution Details must be entered. See STEP 2 above.
If Advanced Pay Template was chosen, change the Quantity and/or Rate as required.
Then select the Plus (Add) button to add the Deduction.
Select Save to save your changes.
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